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Form 990 for tax year 2023

Filed by PACT.

Totals

Total revenue
$300,860
Total expenses
$346,914
Contributions and grants received
$274,054
Grants paid
$0
Program service revenue
$0
Investment income
$11,816
Other revenue
$14,990
Total assets, end of year
$34,200
Total liabilities, end of year
$27,154
Net assets or fund balances, end of year
$7,046
Program services expenses (Part IX)
$211,215
Management and general expenses
$102,505
Fundraising expenses
$33,194
Program service expenses (Part III)
$211,215

Program services were 60.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $274,054

  • 7a · Gross sales of assets other than inventory

    other assets $16,870

  • 7b · Less cost or other basis and sales expenses

    other assets $5,054

  • 7c · Gain or loss

    other assets $11,816

  • 7d · Net gain or loss

    total $11,816 · related or exempt $11,816

  • 11a · Other revenue: SPECIAL EVENTS

    total $14,990 · related or exempt $14,990

  • 11e · Other revenue, total

    $14,990

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $223,856 · program services $143,267 · management and general $58,203 · fundraising $22,386

  • 9 · Other employee benefits

    total $4,116 · management and general $4,116

  • 10 · Payroll taxes

    total $20,931 · program services $13,403 · management and general $5,437 · fundraising $2,091

  • 11b · Fees: legal

    total $6,500 · management and general $6,500

  • 11c · Fees: accounting

    total $13,000 · management and general $13,000

  • 12 · Advertising and promotion

    total $13,777 · program services $4,398 · management and general $662 · fundraising $8,717

  • 13 · Office expenses

    total $30,871 · program services $30,282 · management and general $589

  • 14 · Information technology

    total $13,796 · program services $13,796

  • 17 · Travel

    total $205 · program services $205

  • 22 · Depreciation, depletion and amortization

    total $1,552 · management and general $1,552

  • 23 · Insurance

    total $12,446 · management and general $12,446

  • 24a · Other expenses: PET SUPPLIES

    total $3,675 · program services $3,675

  • 24b · Other expenses: RESCUE AND FOSTER SERVICE

    total $2,189 · program services $2,189

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $59,953 · end of year $32,819

  • 10a · Land, buildings and equipment: cost or other basis

    $22,004

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,623

  • 10c · Land, buildings and equipment, net

    beginning of year $7,987 · end of year $1,381

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,840 · end of year $27,154

  • 27 · Net assets without donor restrictions

    beginning of year $53,100 · end of year $7,046

Mission and programs · 2023

Mission

THE MISSION OF THE ORGANIZATION IS TO DEVELOP, IMPLEMENT AND ADMINISTER PROGRAMS THAT DIRECTLY BENEFIT BOTH COMPANION ANIMALS AND THEIR OWNERS. PACT BELIEVES THAT PROVIDING KNOWLEDGE, CONCENTRATING RESOURCES, COORDINATING EFFORTS AND INSPIRING THE COMMUNITY IS THE BEST WAY TO EFFECTIVELY IMPROVE THE LIVES AND COMPANION ANIMALS AND THEIR HUMAN OWNERS, SO THAT BOTH CAN LIVE HEALTHIER AND HAPPIER LIVES TOGETHER FOR THEIR MUTUAL BENEFIT.

  • FOSTERING OF ANIMALS FOR FAMILIES AND HOUSEHOLDS WHO DESPARATELY WANT A SAFE HAVEN FOR THEIR ANIMALS DURING TIME OF DEPLOYMENT OR PERSONAL CRISIS.

    Expenses $211,215

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • MELVIN B MILLER

    PRESIDENT &

    Total calculated
    $0
    Hours/week
    20

  • JUDITH GOLDSTEIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • MICHAEL MARKOVITZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ELLEN THOMPSON

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • WENDY KELLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • SABINA LOUISE PIERCE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
30 May 2024
IRS schema version
2023v5.0
Source object
202431519349300318

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